Data Element list used by SAP ABAP Class CL_IDGT_PARAM_DEF (Parameter defination(obs now, do not use))
SAP ABAP Class
CL_IDGT_PARAM_DEF (Parameter defination(obs now, do not use)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | ERDAT | Date on which the record was created | ||
| 3 | ERNAM | Name of Person who Created the Object | ||
| 4 | ERZET | Entry time | ||
| 5 | GTBANKA | Bank Account | ||
| 6 | GTCANIND | Cancellation Indicator | ||
| 7 | GTCANIND_T | Cancellation Indicator Description | ||
| 8 | GTCATG | GTS invoice categroy | ||
| 9 | GTCATG_T | Invoice Category | ||
| 10 | GTCOMBINEID | Combine ID | ||
| 11 | GTCPDE | Tax Catalog Code | ||
| 12 | GTDISC | Discount Amount | ||
| 13 | GTDISCTAX | Tax Amount of Discount Value | ||
| 14 | GTDSTAT | GT document status | ||
| 15 | GTFKART | Invoice Type | ||
| 16 | GTFKART_T | Invoice Type Description | ||
| 17 | GTFKIMG | Billed Quantity | ||
| 18 | GTFKTYP | GT Invoice Type Code | ||
| 19 | GTLISTIND | Goods List Indicator | ||
| 20 | GTLISTIND_T | Goods List Indicator | ||
| 21 | GTMAKTX | Material Description | ||
| 22 | GTMSPEC | Material Specification | ||
| 23 | GTNAME1 | Customer Name | ||
| 24 | GTNETWR | Net Value | ||
| 25 | GTNOTE | GT Note | ||
| 26 | GTPOSNR | Item Number | ||
| 27 | GTPRINTDAT | Print Date of VAT Invoice | ||
| 28 | GTREFVBELN | Golden Tax Document Number | ||
| 29 | GTSENTDATE | Date: Invoice sent to GT | ||
| 30 | GTSTATUS_T | Status | ||
| 31 | GTSTRAS | Address | ||
| 32 | GTTAXAMT | Tax Amount | ||
| 33 | GTTAXRATE | VAT Tax Rate | ||
| 34 | GTUOMDESC | Unit Measurement Desc. | ||
| 35 | GTVBELN | GT Invoice Number | ||
| 36 | KUNRG | Payer | ||
| 37 | MATNR | Material Number | ||
| 38 | MEINS | Base Unit of Measure | ||
| 39 | PAGNAM | Receiver | ||
| 40 | POSNR | Item number of the SD document | ||
| 41 | SPART | Division | ||
| 42 | STCD5 | Tax Number 5 | ||
| 43 | USNAM | User name | ||
| 44 | VBELN | Sales and Distribution Document Number | ||
| 45 | VBTYP | SD document category | ||
| 46 | VKORG | Sales Organization | ||
| 47 | VTWEG | Distribution Channel | ||
| 48 | WAERS | Currency Key |